Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was contracting. Mr J N Hawkins 27/02/2001 Mr S P Highfield 20/02/2001 04163592 2023-03-31 04163592 bus:Director1 2023-03-31 04163592 bus:Director2 2023-03-31 04163592 2022-03-31 04163592 core:CurrentFinancialInstruments 2023-03-31 04163592 core:CurrentFinancialInstruments 2022-03-31 04163592 2022-04-01 2023-03-31 04163592 bus:Micro-entities 2022-04-01 2023-03-31 04163592 bus:FullAccounts 2022-04-01 2023-03-31 04163592 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04163592 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04163592 bus:Director1 2022-04-01 2023-03-31 04163592 bus:Director2 2022-04-01 2023-03-31 04163592 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 04163592 (England and Wales)

TOTAL CONTRACT CARPENTERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

TOTAL CONTRACT CARPENTERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

TOTAL CONTRACT CARPENTERS LIMITED

BALANCE SHEET

As at 31 March 2023
TOTAL CONTRACT CARPENTERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 91 114
Current assets 34,937 13,082
Creditors: amounts falling due within one year ( 119,511) ( 120,421)
Net current liabilities ( 84,574) ( 107,339)
Total assets less current liabilities ( 84,483) ( 107,225)
Accruals and deferred income ( 2,528) ( 2,715)
Net liabilities ( 87,011) ( 109,940)
Capital and reserves ( 87,011) ( 109,940)

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Total Contract Carpenters Limited (registered number: 04163592) were approved and authorised for issue by the Board of Directors on 19 March 2024 and were signed on its behalf by:

Mr J N Hawkins
Director
TOTAL CONTRACT CARPENTERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
TOTAL CONTRACT CARPENTERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04163592). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

S P Highfield

At 1 April 2022, the balance was £nil. During the year, £2,716 was advanced to the director, and £2,716 was repaid by the director. The balance at 31 March 2023 was £nil.

At 1 April 2021, the balance was £nil. During the year, £1,215 was advanced to the director, and £1,215 was repaid by the director. The balance at 31 March 2022 was £nil.

J N Hawkins

At 1 April 2022, the balance was £nil. During the year, £6,972 was advanced to the director, and £6,972 was repaid by the director. The balance at 31 March 2023 was £nil.

At 1 April 2021, the balance was £nil. During the year, £3,206 was advanced to the director, and £3,206 was repaid by the director. The balance at 31 March 2022 was £nil.